Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	PIKE ELECTRIC INC
PAYMENT REQUEST	PRM 1100 10061426990

Total:$196,295.65

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
DO 1100 10052521040	n/a	Electrical	115	06/15/2010	Paid	$19,128.11
DO 1100 10052521040	n/a	Electrical	116	06/15/2010	Paid	$68,878.13
DO 1100 10052521040	n/a	Electrical	119	06/15/2010	Paid	$3,184.01
DO 1100 10052521040	n/a	Electrical	117	06/15/2010	Paid	$498.96
DO 1100 10052521040	n/a	Electrical	118	06/15/2010	Paid	$4,699.39
DO 1100 10052521040	n/a	Electrical	111	06/15/2010	Paid	$8,920.68
DO 1100 10052521040	n/a	Electrical	114	06/15/2010	Paid	$771.45
DO 1100 10052521040	n/a	Electrical	112	06/15/2010	Paid	$1,203.63
DO 1100 10052521040	n/a	Electrical	113	06/15/2010	Paid	$5,164.50
DO 1100 10060221692	n/a	Electrical	1221	06/15/2010	Paid	$224.60
DO 1100 10060221692	n/a	Electrical	123	06/15/2010	Paid	$449.20
DO 1100 10060221692	n/a	Electrical	1215	06/15/2010	Paid	$449.20
DO 1100 10060221692	n/a	Electrical	1213	06/15/2010	Paid	$381.52
DO 1100 10060221692	n/a	Electrical	124	06/15/2010	Paid	$449.20
DO 1100 10060221692	n/a	Electrical	128	06/15/2010	Paid	$5,856.81
DO 1100 10060221692	n/a	Electrical	1218	06/15/2010	Paid	$1,287.50
DO 1100 10060221692	n/a	Electrical	1222	06/15/2010	Paid	$224.60
DO 1100 10060221692	n/a	Electrical	1219	06/15/2010	Paid	$449.20
DO 1100 10060221692	n/a	Electrical	1217	06/15/2010	Paid	$449.20
DO 1100 10060221692	n/a	Electrical	127	06/15/2010	Paid	$1,145.23
DO 1100 10060221692	n/a	Electrical	1216	06/15/2010	Paid	$687.42
DO 1100 10060221692	n/a	Electrical	121	06/15/2010	Paid	$2,327.08
DO 1100 10060221692	n/a	Electrical	129	06/15/2010	Paid	$5,268.33
DO 1100 10060221692	n/a	Electrical	122	06/15/2010	Paid	$929.20
DO 1100 10060221692	n/a	Electrical	125	06/15/2010	Paid	$30,569.76
DO 1100 10060221692	n/a	Electrical	1210	06/15/2010	Paid	$29,220.57
DO 1100 10060221692	n/a	Electrical	126	06/15/2010	Paid	$224.60
DO 1100 10060221692	n/a	Electrical	1214	06/15/2010	Paid	$224.60
DO 1100 10060221692	n/a	Electrical	1220	06/15/2010	Paid	$449.20
DO 1100 10060221692	n/a	Electrical	1211	06/15/2010	Paid	$2,185.02
DO 1100 10060221692	n/a	Electrical	1212	06/15/2010	Paid	$394.75